Nur Ul Qarnar Trust
Annual Report
31 March 2021
Charty No. 1180227

|||Page|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>Examiners|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|forthe year ended|31 March 2021||||
|---|---|---|---|---|
|||Notes|2021|2020|
||||6||
|Income Resources|||||
|Donations<br>received|||407,608|100,624|
|Gift Aid received|||13,193|3,940|
||||420,801|104,564|
|Outgoing<br>Resources<br>Donations<br>paid|||368,526|32,659|
|Administrative<br>expenses|||810|1,416|
|Advertising,<br>promotion|end entertainment||119|185|
|Legal and professional|costs|||450|
|Otherfinance<br>charges|||1,213|886|
|Other expenses|||76|4,892|
|Total Outgoing<br>Resources|||370,744|40,488|
|Net Incoming Resources|||50 057|64 076|





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||||Notes||2021f||2020f|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Cash at bank|and|in hand||85,642||35585||
|Current liabilities||||||||
|Accruals||||28,491||28,491||
|Net current|assets||||114,133||64,076|
|Net assets|||||114 133||84515|
|Represented|by|||||||
|Accumulated|Funds|||||||
|Balance at start of||period|||64,076|||
|Net surplus|||||50,057||64,076|
|Funds|||||14133|||





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|Income and Expenditure|analysis|||
|---|---|---|---|
|||2021|2020|
|||6||
|Income Resources||||
|Donations<br>received||407,608|100,624|
|Gift Aid received||13,193|3,940|
|||420,801|104,564|
|Outgoing<br>Resources<br>Donations<br>paid||368,526|32,659|
|General administrative|expenses|||
|Stationery<br>and printing|||701|
|Equipment<br>expeneed|||115|
|Software||810|600|
|||810|1,416|
|Advertising,<br>promotion<br>Advertising<br>and PR|and entertainment|119|185|
|Legal and professional<br>Consultancy<br>fees|costs||450|
|Other finance charges<br>Bank charges||1,213|886|
|Other expenses<br>Other expenses||76|4,892|